Tax Account 022-204-12

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Owners

MCCLURE, JOHN W SR
4455 GIBRALTAR DR
RENO, NV 89509-0000

Account Summary

Account ID	022-204-12
Account Type	Real Estate
Location	1434 WALKER RIVER WAY FERNLEY
Balance	$811.00
Currently Due	$0.00

Account ID

022-204-12

Account Type

Real Estate

Location

1434 WALKER RIVER WAY
FERNLEY

Balance

$811.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.37
Total	$3,247.37
Paid	$2,436.37
Balance	$811.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,247.37

Total

$3,247.37

Paid

$2,436.37

Balance

$811.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.37	$0.00	$814.37	$814.37	$0.00
2	10/07/2024	10/17/2024	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
3	01/06/2025	01/16/2025	Paid	$811.00	$0.00	$811.00	$811.00	$0.00
4	03/03/2025	03/13/2025	Due	$811.00	$0.00	$811.00	$0.00	$811.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.75	$0.00	$3,044.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,812.09	$28.08	$2,840.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,659.88	$26.60	$2,686.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,490.62	$0.00	$2,490.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,377.62	$0.00	$2,377.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,288.49	$45.78	$2,334.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,246.32	$0.00	$2,246.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.45	$0.00	$2,044.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JOHN W SR MCLURE PNP PNP - 168744451	$-811.00	$811.00
10/01/2024	PAYMENT	JOHN MCCLURE PNP PNP - 163452106	$-811.00	$1,622.00
08/19/2024	PAYMENT	JOHN W MCCLURE PNP PNP - 161280314	$-814.37	$2,433.00
07/16/2024	BILL	MC CLURE, JOHN W SR	$3,247.37	$3,247.37
02/26/2024	PAYMENT	SANDRA MCCLURE PNP PNP - 151745045	$-761.00	$0.00
12/27/2023	PAYMENT	SANDRA MCCLURE PNP PNP - 148407635	$-761.00	$761.00
10/12/2023	PAYMENT	SANDRA MCCLURE PNP PNP - 143965075	$-761.00	$1,522.00
08/24/2023	PAYMENT	SANDRA MCCLURE PNP PNP - 141512148	$-761.75	$2,283.00
07/17/2023	BILL	MC CLURE, JOHN W SR	$3,044.75	$3,044.75
03/15/2023	PAYMENT	CLURE JOHN W SR MC PNP PNP - 131560285	$-702.00	$0.00
03/01/2023	PAYMENT	SANDRA MCCLURE PNP PNP - 130501441	$-730.08	$702.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.08	$1,432.08
10/17/2022	PAYMENT	JOHN W SR MC CLURE PNP PNP - 122503343	$-702.00	$1,404.00
08/16/2022	PAYMENT	JOHN W SR MC CLURE PNP PNP - 119460502	$-706.09	$2,106.00
07/15/2022	BILL	MC CLURE, JOHN W SR	$2,812.09	$2,812.09
02/28/2022	PAYMENT	JOHN W SR MC CLURE PNP PNP - 109853976	$-664.91	$0.00
01/05/2022	PAYMENT	SANDRA MC CLURE PNP PNP - 106343720	$-1,356.42	$664.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.60	$2,021.33
08/09/2021	PAYMENT	JOHN W SR MC CLURE PNP PNP - 98431563	$-665.15	$1,994.73
07/14/2021	BILL	MC CLURE, JOHN W SR	$2,659.88	$2,659.88
09/22/2020	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 81510262	$-1,244.00	$0.00
07/22/2020	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 78429987	$-1,246.62	$1,244.00
07/09/2020	BILL	MC CLURE, JOHN W SR	$2,490.62	$2,490.62
02/24/2020	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 71631814	$-594.00	$0.00
01/07/2020	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 69301900	$-594.00	$594.00
09/27/2019	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 64610241	$-594.00	$1,188.00
07/24/2019	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 61677712	$-595.62	$1,782.00
07/10/2019	BILL	MC CLURE, JOHN W SR	$2,377.62	$2,377.62
02/25/2019	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 55040028	$-572.00	$0.00
01/11/2019	PAYMENT	SANDRA MC CLURE CORK: D BANK: PNP INTERNET NUM: 53204993	$-572.00	$572.00
10/23/2018	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 49991944	$-594.88	$1,144.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.88	$1,738.88
09/25/2018	PAYMENT	SANDRA MC CLURE CORK: D BANK: PNP INTERNET NUM: 48865644	$-595.39	$1,716.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.90	$2,311.39
07/10/2018	BILL	MC CLURE, JOHN W SR	$2,288.49	$2,288.49
02/28/2018	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 41183052	$-561.00	$0.00
01/02/2018	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 39036671	$-561.00	$561.00
09/28/2017	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 36016674	$-561.00	$1,122.00
07/26/2017	PAYMENT	JOHN MC CLURE CORK: D BANK: PNP INTERNET NUM: 34127201	$-563.32	$1,683.00
07/10/2017	BILL	MC CLURE, JOHN W SR	$2,246.32	$2,246.32
03/01/2017	PAYMENT	SANDRA J MCCLUR CHECK BANK: WF INTERNET NUM: 017030103221731	$-511.00	$0.00
12/30/2016	PAYMENT	SANDRA J MCCLUR CHECK BANK: WF INTERNET NUM: 016123003276773	$-511.00	$511.00
10/04/2016	PAYMENT	SANDRA J MCCLUR CHECK BANK: WF INTERNET NUM: 016100303183248	$-511.00	$1,022.00
08/12/2016	PAYMENT	SANDRA J MCCLUR CHECK BANK: WF INTERNET NUM: 016081203151766	$-511.45	$1,533.00
07/11/2016	BILL	MC CLURE, JOHN W SR	$2,044.45	$2,044.45
03/01/2016	PAYMENT	SANDRA J MCCLUR CHECK BANK: WF INTERNET NUM: 016030103269081	$-519.00	$0.00
01/07/2016	PAYMENT	MC CLURE, JOHN & SANDRA CHECK NUM: 17464720	$-519.00	$519.00
10/12/2015	PAYMENT	MCCLURE, SANDRA J/JOHN W CHECK NUM: 5928	$-519.00	$1,038.00
08/24/2015	PAYMENT	MC CLURE, SANDRA & JOHN CHECK NUM: 5892	$-521.38	$1,557.00
07/07/2015	BILL	MC CLURE, JOHN W SR & RAMONA S	$2,078.38	$2,078.38
03/06/2015	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 5825	$-528.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$528.09
01/06/2015	PAYMENT	MC CLURE, JOHN W & SANDRA J CHECK NUM: 5803	$-507.00	$527.28
10/27/2014	PAYMENT	MC CLURE, SANDRA J & JOHN W CHECK NUM: 5749	$-507.00	$1,034.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.28	$1,541.28
08/26/2014	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 5717	$-507.88	$1,521.00
07/08/2014	BILL	MC CLURE, JOHN W SR & RAMONA S	$2,028.88	$2,028.88
03/11/2014	PAYMENT	MCCLURE, SANDRA J CHECK NUM: 5639	$-494.00	$0.00
01/16/2014	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 0000005613	$-494.00	$494.00
10/07/2013	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 5564	$-494.00	$988.00
08/14/2013	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1550	$-497.49	$1,482.00
07/08/2013	BILL	MC CLURE, JOHN W SR & RAMONA S	$1,979.49	$1,979.49
03/01/2013	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1503	$-495.00	$0.00
12/31/2012	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1478	$-495.00	$495.00
10/10/2012	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1450	$-495.00	$990.00
08/17/2012	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1430	$-495.50	$1,485.00
07/10/2012	BILL	MC CLURE, JOHN W SR & RAMONA S	$1,980.50	$1,980.50
02/27/2012	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1377	$-390.00	$0.00
12/16/2011	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1350	$-390.00	$390.00
09/27/2011	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1310	$-390.00	$780.00
08/08/2011	PAYMENT	MC CLURE, RAMONA S/JOHN W CHECK NUM: 1275	$-390.71	$1,170.00
07/08/2011	BILL	MC CLURE, JOHN W SR & RAMONA S	$1,560.71	$1,560.71
03/04/2011	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK NUM: 1197	$-378.00	$0.00
12/28/2010	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK BANK: 75-53 NUM: 147220703	$-378.00	$378.00
10/05/2010	PAYMENT	MC CLURE, RAMONA CHECK BANK: 75-53 NUM: 223059027	$-378.00	$756.00
08/16/2010	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK BANK: 75-53 NUM: 250677158	$-381.37	$1,134.00
07/08/2010	BILL	MC CLURE, JOHN W SR & RAMONA S	$1,515.37	$1,515.37
02/26/2010	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK BANK: 11-24 NUM: 732333808	$-624.00	$0.00
12/30/2009	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK BANK: 94-7074 NUM: 1120	$-624.00	$624.00
08/10/2009	PAYMENT	MC CLURE, JOHN W SR & RAMONA S CHECK BANK: 94-7074 NUM: 1037	$-1,248.51	$1,248.00
07/06/2009	BILL	MC CLURE, JOHN W SR & RAMONA S	$2,496.51	$2,496.51
02/12/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-100730	$-605.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-605.00	$605.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-605.00	$1,210.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-608.85	$1,815.00
07/15/2008	BILL	MC CLURE, JOHN W & RAMONA F	$2,423.85	$2,423.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-587.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-587.00	$587.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-587.00	$1,174.00
07/18/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22403	$-590.82	$1,761.00
07/12/2007	BILL	MC CLURE, JOHN W & RAMONA F	$2,351.82	$2,351.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45